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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 62,272 $ 35,359
Accounts receivable, net of allowances of $5,503 and $3,144 at June 30, 2020 and December 31, 2019, respectively 269,562 199,976
Inventories, net 328,986 393,607
Prepaid expenses and other current assets 36,471 41,849
Total current assets 697,291 670,791
Fixed assets, net 364,957 366,309
Goodwill 418,839 351,114
Other intangible assets, net 370,715 341,426
Operating lease right-of-use assets 98,947 98,774
Other assets 67,525 34,181
Total assets 2,018,274 1,862,595
Current liabilities    
Current maturities of long-term indebtedness 20,882 17,883
Accounts payable, trade 124,399 99,262
Current portion of operating lease obligations 23,651 21,693
Accrued expenses and other current liabilities 140,939 132,420
Total current liabilities 309,871 271,258
Long-term indebtedness 681,242 612,906
Operating lease obligations 78,932 79,848
Deferred taxes 42,792 35,740
Other long-term liabilities 88,807 62,171
Total liabilities 1,201,644 1,061,923
Stockholders’ equity    
Common stock, par value $.01 per share 282 281
Paid-in capital 215,864 212,485
Retained earnings 653,083 644,945
Accumulated other comprehensive income 5,563 1,123
Stockholders’ equity before treasury stock 874,792 858,834
Treasury stock, at cost (58,162) (58,162)
Total stockholders’ equity 816,630 800,672
Total liabilities and stockholders’ equity $ 2,018,274 $ 1,862,595